Bank statements and invoicing — clarity, faster

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Instead of juggling spreadsheets and bank PDFs separately from open invoices, you get one workflow: the statement on screen, a clear view of what is still open, and faster matching of incoming cash to client sales invoices, plus outgoing items aligned with payables to suppliers.

This is built for teams that want less manual retyping and faster insight—finance, sales, and leadership see the same picture: which inflows landed, which do not tie to an invoice yet, and where action is needed.

What you gain in practice

This uses PDF statements from your bank and the CRM area of InSync 365; your organisation must grant the right permissions. Step-by-step screens, filters, and routes are covered in a separate instruction article.
Full guide: bank statements and matching